Get Vendor
Overview
Retrieves a single vendor record from QuickBooks by vendor ID. This node requires a QuickBooks integration connection configured in Vantage.
Category
QuickBooks — quickbooks/getvendor
Settings
| Setting | Type | Description |
|---|---|---|
| maxResults | Number | Maximum records to return (list operations, default: 100) |
| startPosition | Number | Pagination start position (default: 1) |
| where | String | QuickBooks query filter clause (list operations) |
Inputs & Outputs
- input1 — Upstream data with required IDs or record fields
- output1 — QuickBooks response data
Integration Requirement
Requires an active QuickBooks integration configured in Settings → Integrations.